Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_100723APB_FTO_158783
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARBAN MP-22-012-028-001/65-A
(Randa) 		1722012000NRG24100720230221446 10/07/2023 Santosh 1722012WL021163 Santosh 00045 BARB0DHAMNO 2210 2210 Processed 14/07/2023 858071822 Santosh STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-028-001/65-A
(Randa) 		1722012000NRG24100720230221445 10/07/2023 Santosh 1722012WL021163 Santosh 00045 BARB0DHAMNO 2210 2210 Processed 14/07/2023 858071822 Santosh BANK OF BARODA(606985)
3 UMARBAN MP-22-012-031-001/1045
(Balipur Bujurg) 		1722012000NRG24100720230221125 10/07/2023 Mewa Bai 1722012WL021137 Mewa Bai 00045 BARB0DHAMNO 2873 2873 Processed 14/07/2023 858071822 MewaBai BANK OF BARODA(606985)
4 UMARBAN MP-22-012-031-001/1045
(Balipur Bujurg) 		1722012000NRG24100720230221124 10/07/2023 rameshwar 1722012WL021137 rameshwar 00045 BARB0DHAMNO 2873 2873 Processed 14/07/2023 858071822 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10166 10166
5 UMARBAN MP-22-012-034-002/97
(Ishakpur Khedi) 		1722012000NRG24100720230221303 10/07/2023 BACCHU 1722012WL021154 BACCHU 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858071822 BACCHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 UMARBAN MP-22-012-051-001/381
(Barda) 		1722012051NRG24100720230220544 10/07/2023 Shelendra 1722012051WL021090 Shelendra 00045 BARB0MANAWA 1547 1547 Processed 14/07/2023 858071822 Shelendra BANK OF BARODA(606985)
SubTotal 2873 2873
7 UMARBAN MP-22-012-005-001/1-A
(Umarban Khurd) 		1722012000NRG24100720230221495 10/07/2023 SARDAR 1722012WL021166 SARDAR 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858071822 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-005-001/163
(Umarban Khurd) 		1722012000NRG24100720230221505 10/07/2023 Chainsingh 1722012WL021166 Chainsingh 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858071822 Chainsingh BANK OF BARODA(606985)
9 UMARBAN MP-22-012-005-001/175
(Umarban Khurd) 		1722012000NRG24100720230221506 10/07/2023 Bhimsingh 1722012WL021166 Bhimsingh 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858071822 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-005-001/57
(Umarban Khurd) 		1722012000NRG24100720230221513 10/07/2023 sukhalal 1722012WL021166 sukhalal 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858071822 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-005-002/274
(Umarban Khurd) 		1722012000NRG24100720230221537 10/07/2023 Galsingh 1722012WL021166 Galsingh 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858071822 Galsingh BANK OF BARODA(606985)
12 UMARBAN MP-22-012-005-002/320
(Umarban Khurd) 		1722012000NRG24100720230221542 10/07/2023 Hiralal 1722012WL021166 Hiralal 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858071822 Hiralal BANK OF BARODA(606985)
SubTotal 9282 9282
13 UMARBAN MP-22-012-056-001/255
(Ishakpur Khedi) 		1722012000NRG24100720230221347 10/07/2023 manisha 1722012WL021154 manisha 00048 BKID0008862 1326 1326 Processed 14/07/2023 858071822 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 UMARBAN MP-22-012-039-002/153
(Tawlai Bujurg) 		1722012000NRG24100720230220050 10/07/2023 seema 1722012WL021028 seema 00048 BKID0009802 1547 1547 Processed 14/07/2023 858071822 seema STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-039-002/153
(Tawlai Bujurg) 		1722012000NRG24100720230220049 10/07/2023 seema 1722012WL021028 seema 00048 BKID0009802 1547 1547 Processed 14/07/2023 858071822 seema NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-039-002/296-A
(Tawlai Bujurg) 		1722012000NRG24100720230220081 10/07/2023 rahul 1722012WL021028 rahul 00048 BKID0009802 1547 1547 Processed 14/07/2023 858071822 rahul STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-056-001/138-A
(Ishakpur Khedi) 		1722012000NRG24100720230221312 10/07/2023 RAJU 1722012WL021154 RAJU 00048 BKID0009802 1326 1326 Processed 14/07/2023 858071822 RAJU FINO PAYMENTS BANK LTD(608001)
18 UMARBAN MP-22-012-056-001/138-A
(Ishakpur Khedi) 		1722012000NRG24100720230221311 10/07/2023 RAJU 1722012WL021154 RAJU 00048 BKID0009802 1326 1326 Processed 14/07/2023 858071822 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7293 7293
19 UMARBAN MP-22-012-029-001/27-A
(Kalibavdi) 		1722012000NRG24100720230221174 10/07/2023 Gendabai 1722012WL021142 Gendabai 00048 BKID0009814 1547 1547 Processed 14/07/2023 858071822 Gendabai BANK OF INDIA(508505)
20 UMARBAN MP-22-012-029-001/38-B
(Kalibavdi) 		1722012000NRG24100720230221166 10/07/2023 Ramesh 1722012WL021141 Ramesh 00048 BKID0009814 1547 1547 Processed 14/07/2023 858071822 Ramesh STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-029-002/699
(Kalibavdi) 		1722012000NRG24100720230221180 10/07/2023 rupesh 1722012WL021142 rupesh 00048 BKID0009814 1547 1547 Processed 14/07/2023 858071822 rupesh NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-039-002/104
(Tawlai Bujurg) 		1722012000NRG24100720230220038 10/07/2023 Ayush 1722012WL021028 Ayush 00048 BKID0009814 1547 1547 Processed 14/07/2023 858071822 Ayush BANK OF INDIA(508505)
SubTotal 6188 6188
23 UMARBAN MP-22-012-039-002/133-A
(Tawlai Bujurg) 		1722012000NRG24100720230220045 10/07/2023 Jitendra 1722012WL021028 Jitendra 00048 BKID0009822 1547 1547 Processed 14/07/2023 858071822 Jitendra STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-039-002/135
(Tawlai Bujurg) 		1722012000NRG24100720230220046 10/07/2023 bechar 1722012WL021028 bechar 00048 BKID0009822 1547 1547 Processed 14/07/2023 858071822 bechar STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-039-002/149-A
(Tawlai Bujurg) 		1722012000NRG24100720230220048 10/07/2023 Savitri 1722012WL021028 Savitri 00048 BKID0009822 1547 1547 Processed 14/07/2023 858071822 Savitri STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-039-002/149-A
(Tawlai Bujurg) 		1722012000NRG24100720230220047 10/07/2023 Savitri 1722012WL021028 Savitri 00048 BKID0009822 1547 1547 Processed 14/07/2023 858071822 Savitri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 UMARBAN MP-22-012-039-002/18-A
(Tawlai Bujurg) 		1722012000NRG24100720230220061 10/07/2023 sarika 1722012WL021028 sarika 00048 BKID0009822 1547 1547 Processed 14/07/2023 858071822 sarika BANK OF INDIA(508505)
28 UMARBAN MP-22-012-056-001/257-A
(Ishakpur Khedi) 		1722012000NRG24100720230221353 10/07/2023 Mangal Chouhan 1722012WL021154 Mangal Chouhan 00048 BKID0009822 221 221 Processed 14/07/2023 858071822 MangalChouhan CENTRAL BANK OF INDIA(607115)
29 UMARBAN MP-22-012-056-001/257-A
(Ishakpur Khedi) 		1722012000NRG24100720230221352 10/07/2023 Mangal Chouhan 1722012WL021154 Mangal Chouhan 00048 BKID0009822 221 221 Processed 14/07/2023 858071822 MangalChouhan BANK OF INDIA(508505)
SubTotal 8177 8177
30 UMARBAN MP-22-012-029-002/608-B
(Kalibavdi) 		1722012000NRG24100720230221172 10/07/2023 Ramesh 1722012WL021141 Ramesh 00089 CBIN0280767 1547 1547 Processed 14/07/2023 858071822 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 UMARBAN MP-22-012-005-002/275
(Umarban Khurd) 		1722012000NRG24100720230221538 10/07/2023 Jagdish 1722012WL021166 Jagdish 00415 SBIN0017809 1547 1547 Processed 14/07/2023 858071822 Jagdish BANK OF BARODA(606985)
32 UMARBAN MP-22-012-005-002/328
(Umarban Khurd) 		1722012000NRG24100720230221543 10/07/2023 Lalsingh 1722012WL021166 Lalsingh 00415 SBIN0017809 1547 1547 Processed 14/07/2023 858071822 Lalsingh STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-006-003/220
(Karondiya) 		1722012000NRG24100720230221183 10/07/2023 Sajan 1722012WL021143 Sajan 00415 SBIN0017809 1547 1547 Processed 14/07/2023 858071822 Sajan BANK OF INDIA(508505)
SubTotal 4641 4641
34 UMARBAN MP-22-012-005-001/47
(Umarban Khurd) 		1722012000NRG24100720230221511 10/07/2023 GALSINGH 1722012WL021166 GALSINGH 00415 SBIN0030044 1547 1547 Processed 14/07/2023 858071822 GALSINGH STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-028-001/78-A
(Randa) 		1722012000NRG24100720230221456 10/07/2023 deepak 1722012WL021163 deepak 00415 SBIN0030044 1989 1989 Processed 14/07/2023 858071822 deepak STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-028-001/88-A
(Randa) 		1722012000NRG24100720230221462 10/07/2023 Balram 1722012WL021163 Balram 00415 SBIN0030044 1989 1989 Processed 14/07/2023 858071822 Balram NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-028-001/88-A
(Randa) 		1722012000NRG24100720230221461 10/07/2023 Balram 1722012WL021163 Balram 00415 SBIN0030044 1989 1989 Processed 14/07/2023 858071822 Balram STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-056-001/254
(Ishakpur Khedi) 		1722012000NRG24100720230221346 10/07/2023 Kavita 1722012WL021154 Kavita 00415 SBIN0030044 1326 1326 Processed 14/07/2023 858071822 Kavita STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-056-001/254
(Ishakpur Khedi) 		1722012000NRG24100720230221345 10/07/2023 Kavita 1722012WL021154 Kavita 00415 SBIN0030044 1326 1326 Processed 14/07/2023 858071822 Kavita STATE BANK OF INDIA(508548)
SubTotal 10166 10166
40 UMARBAN MP-22-012-005-001/128-A
(Umarban Khurd) 		1722012000NRG24100720230221501 10/07/2023 Ramesh 1722012WL021166 Ramesh 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 Ramesh STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-005-001/5
(Umarban Khurd) 		1722012000NRG24100720230221512 10/07/2023 bachusingh 1722012WL021166 bachusingh 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 bachusingh STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-005-002/183
(Umarban Khurd) 		1722012000NRG24100720230221528 10/07/2023 partap 1722012WL021166 partap 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 partap NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-025-001/66
(Utawad) 		1722012000NRG24100720230221203 10/07/2023 Mahesh 1722012WL021148 Mahesh 00415 SBIN0030147 663 663 Processed 14/07/2023 858071822 Mahesh KOTAK MAHINDRA BANK LTD(607420)
44 UMARBAN MP-22-012-034-002/204
(Ishakpur Khedi) 		1722012000NRG24100720230221287 10/07/2023 Bharat 1722012WL021154 Bharat 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 UMARBAN MP-22-012-034-002/35
(Ishakpur Khedi) 		1722012000NRG24100720230221295 10/07/2023 kotabai 1722012WL021154 kotabai 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 kotabai STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-034-002/97
(Ishakpur Khedi) 		1722012000NRG24100720230221304 10/07/2023 Lalit 1722012WL021154 Lalit 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Lalit STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-039-002/107
(Tawlai Bujurg) 		1722012000NRG24100720230220040 10/07/2023 ganpat 1722012WL021028 ganpat 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 ganpat BANK OF INDIA(508505)
48 UMARBAN MP-22-012-039-002/107
(Tawlai Bujurg) 		1722012000NRG24100720230220039 10/07/2023 ganpat 1722012WL021028 ganpat 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 ganpat BANK OF INDIA(508505)
49 UMARBAN MP-22-012-039-002/116-A
(Tawlai Bujurg) 		1722012000NRG24100720230220041 10/07/2023 Anarsingh 1722012WL021028 Anarsingh 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 Anarsingh STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-039-002/128
(Tawlai Bujurg) 		1722012000NRG24100720230220043 10/07/2023 REVA 1722012WL021028 REVA 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 REVA STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-039-002/166-A
(Tawlai Bujurg) 		1722012000NRG24100720230220057 10/07/2023 Balaram 1722012WL021028 Balaram 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 Balaram NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-039-002/166-A
(Tawlai Bujurg) 		1722012000NRG24100720230220056 10/07/2023 Balaram 1722012WL021028 Balaram 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 Balaram STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-039-002/18-A
(Tawlai Bujurg) 		1722012000NRG24100720230220060 10/07/2023 aakash 1722012WL021028 aakash 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 aakash STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-039-002/209
(Tawlai Bujurg) 		1722012000NRG24100720230220068 10/07/2023 dongar 1722012WL021028 dongar 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 dongar NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-039-002/209
(Tawlai Bujurg) 		1722012000NRG24100720230220067 10/07/2023 dongar 1722012WL021028 dongar 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 dongar STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-039-002/212-A
(Tawlai Bujurg) 		1722012000NRG24100720230220071 10/07/2023 golu 1722012WL021028 golu 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 golu NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-039-002/212-A
(Tawlai Bujurg) 		1722012000NRG24100720230220072 10/07/2023 Golu Rawat 1722012WL021028 Golu Rawat 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 GoluRawat STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-039-002/234
(Tawlai Bujurg) 		1722012000NRG24100720230220075 10/07/2023 dinesh 1722012WL021028 dinesh 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 dinesh STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-039-002/245
(Tawlai Bujurg) 		1722012000NRG24100720230220076 10/07/2023 devnarayan 1722012WL021028 devnarayan 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 devnarayan BANK OF BARODA(606985)
60 UMARBAN MP-22-012-039-002/26
(Tawlai Bujurg) 		1722012000NRG24100720230220077 10/07/2023 dinesh 1722012WL021028 dinesh 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 dinesh STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-039-002/327-A
(Tawlai Bujurg) 		1722012000NRG24100720230220085 10/07/2023 parvin 1722012WL021028 parvin 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 parvin STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-039-002/327-A
(Tawlai Bujurg) 		1722012000NRG24100720230220086 10/07/2023 praveen 1722012WL021028 praveen 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 praveen STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-039-002/334
(Tawlai Bujurg) 		1722012000NRG24100720230220087 10/07/2023 KALA 1722012WL021028 KALA 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 KALA STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-039-002/334-A
(Tawlai Bujurg) 		1722012000NRG24100720230220088 10/07/2023 goutam 1722012WL021028 goutam 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 goutam STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-039-002/426
(Tawlai Bujurg) 		1722012000NRG24100720230220090 10/07/2023 ravindra 1722012WL021028 ravindra 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 ravindra NARMADA JHABUA GRAMIN BANK(508515)
66 UMARBAN MP-22-012-039-002/435
(Tawlai Bujurg) 		1722012000NRG24100720230220093 10/07/2023 RAJESH 1722012WL021028 RAJESH 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 RAJESH STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-039-002/49-A
(Tawlai Bujurg) 		1722012000NRG24100720230220099 10/07/2023 seema 1722012WL021028 seema 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 seema STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-039-002/49-A
(Tawlai Bujurg) 		1722012000NRG24100720230220098 10/07/2023 seema 1722012WL021028 seema 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071822 seema BANK OF INDIA(508505)
69 UMARBAN MP-22-012-056-001/119-A
(Ishakpur Khedi) 		1722012000NRG24100720230221306 10/07/2023 SOHAN 1722012WL021154 SOHAN 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-056-001/119-A
(Ishakpur Khedi) 		1722012000NRG24100720230221305 10/07/2023 SOHAN 1722012WL021154 SOHAN 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 SOHAN STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-056-001/126-A
(Ishakpur Khedi) 		1722012000NRG24100720230221308 10/07/2023 GANPAT 1722012WL021154 GANPAT 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-056-001/126-A
(Ishakpur Khedi) 		1722012000NRG24100720230221307 10/07/2023 GANPAT 1722012WL021154 GANPAT 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-056-001/150-A
(Ishakpur Khedi) 		1722012000NRG24100720230221313 10/07/2023 RAJU 1722012WL021154 RAJU 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 RAJU NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-056-001/154-B
(Ishakpur Khedi) 		1722012000NRG24100720230221316 10/07/2023 FATIYA 1722012WL021154 FATIYA 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 FATIYA STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-056-001/154-C
(Ishakpur Khedi) 		1722012000NRG24100720230221318 10/07/2023 kuwarsingh 1722012WL021154 kuwarsingh 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 kuwarsingh STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-056-001/154-C
(Ishakpur Khedi) 		1722012000NRG24100720230221317 10/07/2023 kuwarsingh 1722012WL021154 kuwarsingh 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 kuwarsingh STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-056-001/156-A
(Ishakpur Khedi) 		1722012000NRG24100720230221320 10/07/2023 NATHU 1722012WL021154 NATHU 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 NATHU STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-056-001/170-A
(Ishakpur Khedi) 		1722012000NRG24100720230221321 10/07/2023 DENESH 1722012WL021154 DENESH 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 DENESH STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-056-001/170-A
(Ishakpur Khedi) 		1722012000NRG24100720230221322 10/07/2023 DENESH 1722012WL021154 DENESH 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 DENESH STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-056-001/181-A
(Ishakpur Khedi) 		1722012000NRG24100720230221323 10/07/2023 Dashrat 1722012WL021154 Dashrat 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Dashrat STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-056-001/204-B
(Ishakpur Khedi) 		1722012000NRG24100720230221325 10/07/2023 Mohan 1722012WL021154 Mohan 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Mohan STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-056-001/204-B
(Ishakpur Khedi) 		1722012000NRG24100720230221326 10/07/2023 Mohan 1722012WL021154 Mohan 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Mohan RATNAKAR BANK(607393)
83 UMARBAN MP-22-012-056-001/204-C
(Ishakpur Khedi) 		1722012000NRG24100720230221327 10/07/2023 Amar 1722012WL021154 Amar 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Amar NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-056-001/204-C
(Ishakpur Khedi) 		1722012000NRG24100720230221328 10/07/2023 Amar 1722012WL021154 Amar 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Amar FINCARE SMALL FINANCE BANK LTD(608304)
85 UMARBAN MP-22-012-056-001/205-B
(Ishakpur Khedi) 		1722012000NRG24100720230221330 10/07/2023 TERSING 1722012WL021154 TERSING 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 TERSING STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-056-001/205-B
(Ishakpur Khedi) 		1722012000NRG24100720230221329 10/07/2023 TERSING 1722012WL021154 TERSING 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 TERSING STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-056-001/205-C
(Ishakpur Khedi) 		1722012000NRG24100720230221332 10/07/2023 Govid 1722012WL021154 Govid 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Govid PUNJAB NATIONAL BANK(508568)
88 UMARBAN MP-22-012-056-001/205-C
(Ishakpur Khedi) 		1722012000NRG24100720230221331 10/07/2023 Govind 1722012WL021154 Govind 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Govind BANK OF BARODA(606985)
89 UMARBAN MP-22-012-056-001/207-A
(Ishakpur Khedi) 		1722012000NRG24100720230221334 10/07/2023 Ansing 1722012WL021154 Ansing 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Ansing FINO PAYMENTS BANK LTD(608001)
90 UMARBAN MP-22-012-056-001/207-A
(Ishakpur Khedi) 		1722012000NRG24100720230221333 10/07/2023 Ansing 1722012WL021154 Ansing 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Ansing STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-056-001/210-B
(Ishakpur Khedi) 		1722012000NRG24100720230221338 10/07/2023 RASHESHAM 1722012WL021154 RASHESHAM 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 RASHESHAM FINO PAYMENTS BANK LTD(608001)
92 UMARBAN MP-22-012-056-001/210-C
(Ishakpur Khedi) 		1722012000NRG24100720230221339 10/07/2023 SSURESH 1722012WL021154 SSURESH 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 SSURESH STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-056-001/251
(Ishakpur Khedi) 		1722012000NRG24100720230221341 10/07/2023 SUREJ 1722012WL021154 SUREJ 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 SUREJ STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-056-001/251
(Ishakpur Khedi) 		1722012000NRG24100720230221340 10/07/2023 SUREJ 1722012WL021154 SUREJ 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 SUREJ BANK OF BARODA(606985)
95 UMARBAN MP-22-012-056-001/28-A
(Ishakpur Khedi) 		1722012000NRG24100720230221355 10/07/2023 MADIYA 1722012WL021154 MADIYA 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-056-001/28-A
(Ishakpur Khedi) 		1722012000NRG24100720230221354 10/07/2023 MADIYA 1722012WL021154 MADIYA 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 MADIYA STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-056-001/72-A
(Ishakpur Khedi) 		1722012000NRG24100720230221357 10/07/2023 Jamsing 1722012WL021154 Jamsing 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Jamsing STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-056-001/72-A
(Ishakpur Khedi) 		1722012000NRG24100720230221356 10/07/2023 Jamsing 1722012WL021154 Jamsing 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 Jamsing NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-056-001/88-A
(Ishakpur Khedi) 		1722012000NRG24100720230221358 10/07/2023 MUKESH 1722012WL021154 MUKESH 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071822 MUKESH STATE BANK OF INDIA(508548)
SubTotal 84422 84422
100 UMARBAN MP-22-012-028-001/323
(Randa) 		1722012000NRG24100720230221425 10/07/2023 NANURAM 1722012WL021163 NANURAM 00415 SBIN0030357 2210 2210 Processed 14/07/2023 858071822 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-028-001/323
(Randa) 		1722012000NRG24100720230221424 10/07/2023 NANURAM 1722012WL021163 NANURAM 00415 SBIN0030357 2210 2210 Processed 14/07/2023 858071822 NANURAM STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-029-001/48-B
(Kalibavdi) 		1722012000NRG24100720230221175 10/07/2023 mahesh 1722012WL021142 mahesh 00415 SBIN0030357 1547 1547 Processed 14/07/2023 858071822 mahesh STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-029-002/348-A
(Kalibavdi) 		1722012000NRG24100720230221177 10/07/2023 Durga Bai 1722012WL021142 Durga Bai 00415 SBIN0030357 1547 1547 Processed 14/07/2023 858071822 DurgaBai STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-029-002/583
(Kalibavdi) 		1722012000NRG24100720230221171 10/07/2023 satish 1722012WL021141 satish 00415 SBIN0030357 1547 1547 Processed 14/07/2023 858071822 satish IDBI BANK(607095)
SubTotal 9061 9061
105 UMARBAN MP-22-012-029-002/583
(Kalibavdi) 		1722012000NRG24100720230221169 10/07/2023 MANGEELAL 1722012WL021141 MANGEELAL 00666 IDFB0041181 1547 1547 Processed 14/07/2023 858071822 MANGEELAL IDFC BANK LIMITED(608117)
SubTotal 1547 1547
106 UMARBAN MP-22-012-056-001/253
(Ishakpur Khedi) 		1722012000NRG24100720230221344 10/07/2023 KHUMSING 1722012WL021154 KHUMSING 00666 IDFB0041221 1326 1326 Processed 14/07/2023 858071822 KHUMSING STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-056-001/253
(Ishakpur Khedi) 		1722012000NRG24100720230221343 10/07/2023 KHUMSING 1722012WL021154 KHUMSING 00666 IDFB0041221 1326 1326 Processed 15/07/2023 858071822 KHUMSING INDIAN BANK(607105)
SubTotal 2652 2652
108 UMARBAN MP-22-012-005-002/296
(Umarban Khurd) 		1722012000NRG24100720230221540 10/07/2023 Fulsingh 1722012WL021166 Fulsingh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858071822 Fulsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 UMARBAN MP-22-012-005-002/346
(Umarban Khurd) 		1722012000NRG24100720230221544 10/07/2023 Sardar 1722012WL021166 Sardar 00688 FINO0001446 1547 1547 Processed 14/07/2023 858071822 Sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
110 UMARBAN MP-22-012-005-002/218
(Umarban Khurd) 		1722012000NRG24100720230221532 10/07/2023 Bhimsingh 1722012WL021166 Bhimsingh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858071822 Bhimsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
111 UMARBAN MP-22-012-039-002/119
(Tawlai Bujurg) 		1722012000NRG24100720230220042 10/07/2023 GOVIND 1722012WL021028 GOVIND 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-039-002/133
(Tawlai Bujurg) 		1722012000NRG24100720230220044 10/07/2023 GOPAL 1722012WL021028 GOPAL 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-039-002/153-B
(Tawlai Bujurg) 		1722012000NRG24100720230220052 10/07/2023 RAHUL JAMRE 1722012WL021028 RAHUL JAMRE 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 RAHULJAMRE STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-039-002/153-B
(Tawlai Bujurg) 		1722012000NRG24100720230220051 10/07/2023 RAHUL JAMRE 1722012WL021028 RAHUL JAMRE 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 RAHULJAMRE STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-039-002/154-B
(Tawlai Bujurg) 		1722012000NRG24100720230220053 10/07/2023 KUSUM 1722012WL021028 KUSUM 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-039-002/16
(Tawlai Bujurg) 		1722012000NRG24100720230220055 10/07/2023 ashish 1722012WL021028 ashish 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 ashish STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-039-002/177
(Tawlai Bujurg) 		1722012000NRG24100720230220059 10/07/2023 galsingh 1722012WL021028 galsingh 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 galsingh NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-039-002/177
(Tawlai Bujurg) 		1722012000NRG24100720230220058 10/07/2023 galsingh 1722012WL021028 galsingh 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 galsingh NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-039-002/180
(Tawlai Bujurg) 		1722012000NRG24100720230220063 10/07/2023 madanlal 1722012WL021028 madanlal 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 madanlal NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-039-002/180
(Tawlai Bujurg) 		1722012000NRG24100720230220062 10/07/2023 madanlal 1722012WL021028 madanlal 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 madanlal STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-039-002/185
(Tawlai Bujurg) 		1722012000NRG24100720230220064 10/07/2023 MADIYA 1722012WL021028 MADIYA 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-039-002/199
(Tawlai Bujurg) 		1722012000NRG24100720230220066 10/07/2023 shorabh 1722012WL021028 shorabh 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 shorabh STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-039-002/199
(Tawlai Bujurg) 		1722012000NRG24100720230220065 10/07/2023 shorabh 1722012WL021028 shorabh 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 shorabh NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-039-002/210
(Tawlai Bujurg) 		1722012000NRG24100720230220070 10/07/2023 dinesh 1722012WL021028 dinesh 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 dinesh STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-039-002/210
(Tawlai Bujurg) 		1722012000NRG24100720230220069 10/07/2023 Dinesh 1722012WL021028 Dinesh 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-039-002/215
(Tawlai Bujurg) 		1722012000NRG24100720230220074 10/07/2023 rajaram 1722012WL021028 rajaram 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 rajaram NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-039-002/215
(Tawlai Bujurg) 		1722012000NRG24100720230220073 10/07/2023 rajaram 1722012WL021028 rajaram 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 rajaram NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-039-002/264
(Tawlai Bujurg) 		1722012000NRG24100720230220078 10/07/2023 SAKHARAM 1722012WL021028 SAKHARAM 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-039-002/273-A
(Tawlai Bujurg) 		1722012000NRG24100720230220080 10/07/2023 amarsingh 1722012WL021028 amarsingh 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-039-002/32
(Tawlai Bujurg) 		1722012000NRG24100720230220082 10/07/2023 HARESINGH 1722012WL021028 HARESINGH 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-039-002/327
(Tawlai Bujurg) 		1722012000NRG24100720230220084 10/07/2023 MOHANLAL 1722012WL021028 MOHANLAL 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 MOHANLAL STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-039-002/327
(Tawlai Bujurg) 		1722012000NRG24100720230220083 10/07/2023 MOHANLAL 1722012WL021028 MOHANLAL 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 MOHANLAL STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-039-002/403
(Tawlai Bujurg) 		1722012000NRG24100720230220089 10/07/2023 mahesh 1722012WL021028 mahesh 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 mahesh NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-039-002/433
(Tawlai Bujurg) 		1722012000NRG24100720230220092 10/07/2023 Vijay 1722012WL021028 Vijay 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 Vijay BANK OF MAHARASHTRA(607387)
135 UMARBAN MP-22-012-039-002/88-C
(Tawlai Bujurg) 		1722012000NRG24100720230220100 10/07/2023 kavita 1722012WL021028 kavita 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071822 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
136 UMARBAN MP-22-012-005-001/104
(Umarban Khurd) 		1722012000NRG24100720230221496 10/07/2023 RAJARAM 1722012WL021166 RAJARAM 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-005-001/109
(Umarban Khurd) 		1722012000NRG24100720230221498 10/07/2023 FATESING 1722012WL021166 FATESING 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 FATESING NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-005-001/113
(Umarban Khurd) 		1722012000NRG24100720230221499 10/07/2023 MUKESH 1722012WL021166 MUKESH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-005-001/122
(Umarban Khurd) 		1722012000NRG24100720230221500 10/07/2023 VIKRAM 1722012WL021166 VIKRAM 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-005-001/13
(Umarban Khurd) 		1722012000NRG24100720230221502 10/07/2023 gajaj 1722012WL021166 gajaj 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 gajaj NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-005-001/135
(Umarban Khurd) 		1722012000NRG24100720230221503 10/07/2023 SUKHARAM 1722012WL021166 SUKHARAM 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-005-001/14
(Umarban Khurd) 		1722012000NRG24100720230221504 10/07/2023 ZIGALAL 1722012WL021166 ZIGALAL 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 ZIGALAL NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-005-001/22
(Umarban Khurd) 		1722012000NRG24100720230221507 10/07/2023 CHAMRIYA 1722012WL021166 CHAMRIYA 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 CHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-005-001/23
(Umarban Khurd) 		1722012000NRG24100720230221508 10/07/2023 AMARSINGH 1722012WL021166 AMARSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-005-001/39
(Umarban Khurd) 		1722012000NRG24100720230221510 10/07/2023 GALSINGH 1722012WL021166 GALSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-005-001/59
(Umarban Khurd) 		1722012000NRG24100720230221514 10/07/2023 MALSINGH 1722012WL021166 MALSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 MALSINGH STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-005-001/74
(Umarban Khurd) 		1722012000NRG24100720230221515 10/07/2023 VISHARAM 1722012WL021166 VISHARAM 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 VISHARAM NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-005-001/77
(Umarban Khurd) 		1722012000NRG24100720230221516 10/07/2023 NAVAL 1722012WL021166 NAVAL 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-005-001/95
(Umarban Khurd) 		1722012000NRG24100720230221517 10/07/2023 KAMALSINGH 1722012WL021166 KAMALSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-005-002/10
(Umarban Khurd) 		1722012000NRG24100720230221518 10/07/2023 DIPSINGH 1722012WL021166 DIPSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 DIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-005-002/125
(Umarban Khurd) 		1722012000NRG24100720230221519 10/07/2023 SOKLYA 1722012WL021166 SOKLYA 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 SOKLYA NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-005-002/127
(Umarban Khurd) 		1722012000NRG24100720230221520 10/07/2023 GOKUL 1722012WL021166 GOKUL 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-005-002/13
(Umarban Khurd) 		1722012000NRG24100720230221521 10/07/2023 tersingh 1722012WL021166 tersingh 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 tersingh NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-005-002/151
(Umarban Khurd) 		1722012000NRG24100720230221522 10/07/2023 RUHKADIYA 1722012WL021166 RUHKADIYA 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 RUHKADIYA NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-005-002/16
(Umarban Khurd) 		1722012000NRG24100720230221523 10/07/2023 sonabai 1722012WL021166 sonabai 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 sonabai NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-005-002/170
(Umarban Khurd) 		1722012000NRG24100720230221525 10/07/2023 Bablu 1722012WL021166 Bablu 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 Bablu STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-005-002/170
(Umarban Khurd) 		1722012000NRG24100720230221524 10/07/2023 MUKESH 1722012WL021166 MUKESH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-005-002/174
(Umarban Khurd) 		1722012000NRG24100720230221526 10/07/2023 MAHESH 1722012WL021166 MAHESH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 MAHESH STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-005-002/175
(Umarban Khurd) 		1722012000NRG24100720230221527 10/07/2023 REVALSINGH 1722012WL021166 REVALSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 REVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-005-002/184
(Umarban Khurd) 		1722012000NRG24100720230221529 10/07/2023 madan 1722012WL021166 madan 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 madan STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-005-002/197
(Umarban Khurd) 		1722012000NRG24100720230221530 10/07/2023 Rahul 1722012WL021166 Rahul 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 Rahul FINO PAYMENTS BANK LTD(608001)
162 UMARBAN MP-22-012-005-002/205
(Umarban Khurd) 		1722012000NRG24100720230221531 10/07/2023 SARDAR 1722012WL021166 SARDAR 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-005-002/22
(Umarban Khurd) 		1722012000NRG24100720230221533 10/07/2023 phadsingh 1722012WL021166 phadsingh 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 phadsingh NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-005-002/259
(Umarban Khurd) 		1722012000NRG24100720230221536 10/07/2023 kalu 1722012WL021166 kalu 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 kalu NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-005-002/28
(Umarban Khurd) 		1722012000NRG24100720230221539 10/07/2023 DASRIYA 1722012WL021166 DASRIYA 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 DASRIYA STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-005-002/36
(Umarban Khurd) 		1722012000NRG24100720230221545 10/07/2023 BANSINGH 1722012WL021166 BANSINGH 00697 BKID0MG6039 1326 1326 Processed 14/07/2023 858071822 BANSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-005-002/36
(Umarban Khurd) 		1722012000NRG24100720230221546 10/07/2023 dhanibai 1722012WL021166 dhanibai 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 dhanibai NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-005-002/49
(Umarban Khurd) 		1722012000NRG24100720230221549 10/07/2023 BDRI 1722012WL021166 BDRI 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 BDRI NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-005-002/61
(Umarban Khurd) 		1722012000NRG24100720230221550 10/07/2023 JOSINGH 1722012WL021166 JOSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 JOSINGH STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-005-002/68
(Umarban Khurd) 		1722012000NRG24100720230221551 10/07/2023 BAPU 1722012WL021166 BAPU 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 BAPU NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-005-002/69
(Umarban Khurd) 		1722012000NRG24100720230221552 10/07/2023 BALYA 1722012WL021166 BALYA 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 BALYA NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-005-002/7
(Umarban Khurd) 		1722012000NRG24100720230221553 10/07/2023 DHANSINGH 1722012WL021166 DHANSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-005-002/79
(Umarban Khurd) 		1722012000NRG24100720230221554 10/07/2023 SARDAR 1722012WL021166 SARDAR 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-005-002/81-A
(Umarban Khurd) 		1722012000NRG24100720230221555 10/07/2023 sukhalal 1722012WL021166 sukhalal 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-005-002/87
(Umarban Khurd) 		1722012000NRG24100720230221556 10/07/2023 KALUSINGH 1722012WL021166 KALUSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-005-002/88
(Umarban Khurd) 		1722012000NRG24100720230221557 10/07/2023 gopal 1722012WL021166 gopal 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 gopal NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-006-003/220
(Karondiya) 		1722012000NRG24100720230221181 10/07/2023 FTUSINGH 1722012WL021143 FTUSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 FTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-006-003/220
(Karondiya) 		1722012000NRG24100720230221182 10/07/2023 FTUSINGH 1722012WL021143 FTUSINGH 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071822 FTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66300 66300
179 UMARBAN MP-22-012-005-001/108
(Umarban Khurd) 		1722012000NRG24100720230221497 10/07/2023 kalu 1722012WL021166 kalu 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 kalu STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-016-001/123
(Surani) 		1722012000NRG24100720230221193 10/07/2023 BAPUSINGH 1722012WL021145 BAPUSINGH 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 BAPUSINGH CENTRAL BANK OF INDIA(607115)
181 UMARBAN MP-22-012-016-001/2
(Surani) 		1722012000NRG24100720230221194 10/07/2023 CHENASINGH 1722012WL021145 CHENASINGH 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 CHENASINGH STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-016-002/126
(Surani) 		1722012000NRG24100720230221195 10/07/2023 BONDER 1722012WL021145 BONDER 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 BONDER NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-016-002/145
(Surani) 		1722012000NRG24100720230221198 10/07/2023 AMARSINGH 1722012WL021146 AMARSINGH 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-016-002/145-B
(Surani) 		1722012000NRG24100720230221199 10/07/2023 NARAN 1722012WL021146 NARAN 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 NARAN STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-016-002/33
(Surani) 		1722012000NRG24100720230221201 10/07/2023 HUKUM 1722012WL021146 HUKUM 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 HUKUM STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-016-002/65
(Surani) 		1722012000NRG24100720230221196 10/07/2023 HARESING 1722012WL021145 HARESING 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 HARESING NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-016-002/87-A
(Surani) 		1722012000NRG24100720230221197 10/07/2023 shobaram 1722012WL021145 shobaram 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 shobaram NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-027-002/137
(Pratapur Dhabhiya) 		1722012000NRG24100720230221185 10/07/2023 MADAN 1722012WL021144 MADAN 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 MADAN NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-027-002/137
(Pratapur Dhabhiya) 		1722012000NRG24100720230221184 10/07/2023 MADAN 1722012WL021144 MADAN 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 MADAN NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-027-002/161
(Pratapur Dhabhiya) 		1722012000NRG24100720230221186 10/07/2023 CHAGAN 1722012WL021144 CHAGAN 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 CHAGAN CENTRAL BANK OF INDIA(607115)
191 UMARBAN MP-22-012-027-002/161
(Pratapur Dhabhiya) 		1722012000NRG24100720230221187 10/07/2023 Kamlabai 1722012WL021144 Kamlabai 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-027-002/193-B
(Pratapur Dhabhiya) 		1722012000NRG24100720230221188 10/07/2023 Dinesh 1722012WL021144 Dinesh 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 Dinesh FINO PAYMENTS BANK LTD(608001)
193 UMARBAN MP-22-012-027-002/193-B
(Pratapur Dhabhiya) 		1722012000NRG24100720230221189 10/07/2023 Sangita 1722012WL021144 Sangita 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 Sangita FINO PAYMENTS BANK LTD(608001)
194 UMARBAN MP-22-012-027-002/65
(Pratapur Dhabhiya) 		1722012000NRG24100720230221190 10/07/2023 BHERU 1722012WL021144 BHERU 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 BHERU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 UMARBAN MP-22-012-027-002/65
(Pratapur Dhabhiya) 		1722012000NRG24100720230221191 10/07/2023 Sayadabai 1722012WL021144 Sayadabai 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 Sayadabai NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-027-002/97
(Pratapur Dhabhiya) 		1722012000NRG24100720230221192 10/07/2023 NANIBAI 1722012WL021144 NANIBAI 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-028-001/101-B
(Randa) 		1722012000NRG24100720230221374 10/07/2023 LALSING 1722012WL021163 LALSING 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 LALSING NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-028-001/101-B
(Randa) 		1722012000NRG24100720230221375 10/07/2023 LALSING 1722012WL021163 LALSING 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 LALSING NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-028-001/102
(Randa) 		1722012000NRG24100720230221376 10/07/2023 suraj 1722012WL021163 suraj 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 suraj NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-028-001/102
(Randa) 		1722012000NRG24100720230221377 10/07/2023 suraj 1722012WL021163 suraj 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 suraj FINCARE SMALL FINANCE BANK LTD(608304)
201 UMARBAN MP-22-012-028-001/105
(Randa) 		1722012000NRG24100720230221379 10/07/2023 RABBU 1722012WL021163 RABBU 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 RABBU NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-028-001/105
(Randa) 		1722012000NRG24100720230221378 10/07/2023 RABBU 1722012WL021163 RABBU 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 RABBU BANK OF INDIA(508505)
203 UMARBAN MP-22-012-028-001/239-C
(Randa) 		1722012000NRG24100720230221383 10/07/2023 Kamal 1722012WL021163 Kamal 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 Kamal IDFC BANK LIMITED(608117)
204 UMARBAN MP-22-012-028-001/239-C
(Randa) 		1722012000NRG24100720230221382 10/07/2023 Kamal 1722012WL021163 Kamal 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 Kamal NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-028-001/243
(Randa) 		1722012000NRG24100720230221384 10/07/2023 KALU 1722012WL021163 KALU 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 KALU NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-028-001/250
(Randa) 		1722012000NRG24100720230221386 10/07/2023 KANAK 1722012WL021163 KANAK 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 KANAK UNION BANK OF INDIA(508500)
207 UMARBAN MP-22-012-028-001/260
(Randa) 		1722012000NRG24100720230221390 10/07/2023 GANESH 1722012WL021163 GANESH 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 GANESH NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-028-001/264
(Randa) 		1722012000NRG24100720230221392 10/07/2023 ANTER 1722012WL021163 ANTER 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 ANTER NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-028-001/264
(Randa) 		1722012000NRG24100720230221391 10/07/2023 ANTER 1722012WL021163 ANTER 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 ANTER NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-028-001/266
(Randa) 		1722012000NRG24100720230221394 10/07/2023 suresh 1722012WL021163 suresh 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 suresh NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-028-001/266
(Randa) 		1722012000NRG24100720230221393 10/07/2023 suresh 1722012WL021163 suresh 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 suresh NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-028-001/269
(Randa) 		1722012000NRG24100720230221396 10/07/2023 SOHAN 1722012WL021163 SOHAN 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-028-001/269
(Randa) 		1722012000NRG24100720230221395 10/07/2023 SOHAN 1722012WL021163 SOHAN 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-028-001/271
(Randa) 		1722012000NRG24100720230221397 10/07/2023 PREMSINGH 1722012WL021163 PREMSINGH 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-028-001/273
(Randa) 		1722012000NRG24100720230221398 10/07/2023 suresh 1722012WL021163 suresh 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 suresh NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-028-001/275
(Randa) 		1722012000NRG24100720230221401 10/07/2023 ajay 1722012WL021163 ajay 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 ajay STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-028-001/276
(Randa) 		1722012000NRG24100720230221403 10/07/2023 RANCHOD 1722012WL021163 RANCHOD 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 RANCHOD STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-028-001/277
(Randa) 		1722012000NRG24100720230221405 10/07/2023 MOHAN 1722012WL021163 MOHAN 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-028-001/277
(Randa) 		1722012000NRG24100720230221404 10/07/2023 MOHAN 1722012WL021163 MOHAN 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-028-001/278
(Randa) 		1722012000NRG24100720230221406 10/07/2023 ruganath 1722012WL021163 ruganath 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 ruganath NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-028-001/280
(Randa) 		1722012000NRG24100720230221407 10/07/2023 GANGARAM 1722012WL021163 GANGARAM 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-028-001/281
(Randa) 		1722012000NRG24100720230221408 10/07/2023 KAILASH 1722012WL021163 KAILASH 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-028-001/289
(Randa) 		1722012000NRG24100720230221413 10/07/2023 SUMER 1722012WL021163 SUMER 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 SUMER NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-028-001/290
(Randa) 		1722012000NRG24100720230221414 10/07/2023 dharmesdar 1722012WL021163 dharmesdar 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 dharmesdar NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-028-001/294
(Randa) 		1722012000NRG24100720230221419 10/07/2023 gangaram 1722012WL021163 gangaram 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 gangaram NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-028-001/294
(Randa) 		1722012000NRG24100720230221418 10/07/2023 gangaram 1722012WL021163 gangaram 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 gangaram NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-028-001/297
(Randa) 		1722012000NRG24100720230221423 10/07/2023 DHUMSINGH 1722012WL021163 DHUMSINGH 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 DHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-028-001/297
(Randa) 		1722012000NRG24100720230221422 10/07/2023 DHUMSINGH 1722012WL021163 DHUMSINGH 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 DHUMSINGH BANK OF BARODA(606985)
229 UMARBAN MP-22-012-028-001/332
(Randa) 		1722012000NRG24100720230221427 10/07/2023 krasna raaw 1722012WL021163 krasna raaw 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 krasnaraaw NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-028-001/332
(Randa) 		1722012000NRG24100720230221426 10/07/2023 krasna raaw 1722012WL021163 krasna raaw 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 krasnaraaw NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-028-001/43
(Randa) 		1722012000NRG24100720230221429 10/07/2023 BALU 1722012WL021163 BALU 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 BALU STATE BANK OF INDIA(508548)
232 UMARBAN MP-22-012-028-001/43
(Randa) 		1722012000NRG24100720230221428 10/07/2023 BALU 1722012WL021163 BALU 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 BALU NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-028-001/47-A
(Randa) 		1722012000NRG24100720230221431 10/07/2023 RAMESHAVAR 1722012WL021163 RAMESHAVAR 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 RAMESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-028-001/55
(Randa) 		1722012000NRG24100720230221437 10/07/2023 NATTHU 1722012WL021163 NATTHU 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-028-001/55
(Randa) 		1722012000NRG24100720230221436 10/07/2023 NATTHU 1722012WL021163 NATTHU 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-028-001/56
(Randa) 		1722012000NRG24100720230221439 10/07/2023 GANPAT 1722012WL021163 GANPAT 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-028-001/56
(Randa) 		1722012000NRG24100720230221438 10/07/2023 GANPAT 1722012WL021163 GANPAT 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-028-001/58
(Randa) 		1722012000NRG24100720230221440 10/07/2023 bhuresingh 1722012WL021163 bhuresingh 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-028-001/59
(Randa) 		1722012000NRG24100720230221442 10/07/2023 Vishram 1722012WL021163 Vishram 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 Vishram STATE BANK OF INDIA(508548)
240 UMARBAN MP-22-012-028-001/59
(Randa) 		1722012000NRG24100720230221441 10/07/2023 Vishram 1722012WL021163 Vishram 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 Vishram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
241 UMARBAN MP-22-012-028-001/65
(Randa) 		1722012000NRG24100720230221444 10/07/2023 VIKARM 1722012WL021163 VIKARM 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 VIKARM CENTRAL BANK OF INDIA(607115)
242 UMARBAN MP-22-012-028-001/65
(Randa) 		1722012000NRG24100720230221443 10/07/2023 VIKARM 1722012WL021163 VIKARM 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 VIKARM NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-028-001/69
(Randa) 		1722012000NRG24100720230221448 10/07/2023 CHHGAN 1722012WL021163 CHHGAN 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 CHHGAN NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-028-001/69
(Randa) 		1722012000NRG24100720230221447 10/07/2023 CHHGAN 1722012WL021163 CHHGAN 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 CHHGAN BANK OF BARODA(606985)
245 UMARBAN MP-22-012-028-001/70
(Randa) 		1722012000NRG24100720230221450 10/07/2023 DONGER 1722012WL021163 DONGER 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 DONGER NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-028-001/70
(Randa) 		1722012000NRG24100720230221449 10/07/2023 DONGER 1722012WL021163 DONGER 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 DONGER NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-028-001/71
(Randa) 		1722012000NRG24100720230221452 10/07/2023 NARENDRA 1722012WL021163 NARENDRA 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 NARENDRA STATE BANK OF INDIA(508548)
248 UMARBAN MP-22-012-028-001/71
(Randa) 		1722012000NRG24100720230221451 10/07/2023 NARENDRA 1722012WL021163 NARENDRA 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-028-001/76
(Randa) 		1722012000NRG24100720230221453 10/07/2023 SITARAM 1722012WL021163 SITARAM 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 SITARAM IDBI BANK(607095)
250 UMARBAN MP-22-012-028-001/86-A
(Randa) 		1722012000NRG24100720230221458 10/07/2023 Karan singh 1722012WL021163 Karan singh 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 Karansingh STATE BANK OF INDIA(508548)
251 UMARBAN MP-22-012-028-001/86-A
(Randa) 		1722012000NRG24100720230221457 10/07/2023 Karan singh 1722012WL021163 Karan singh 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-028-001/87
(Randa) 		1722012000NRG24100720230221459 10/07/2023 SABALSINGH 1722012WL021163 SABALSINGH 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 SABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-028-001/91
(Randa) 		1722012000NRG24100720230221464 10/07/2023 prabhu 1722012WL021163 prabhu 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 prabhu NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-028-001/91
(Randa) 		1722012000NRG24100720230221463 10/07/2023 prabhu 1722012WL021163 prabhu 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071822 prabhu NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-028-001/96
(Randa) 		1722012000NRG24100720230221466 10/07/2023 JAGAN 1722012WL021163 JAGAN 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 JAGAN STATE BANK OF INDIA(508548)
256 UMARBAN MP-22-012-028-001/96
(Randa) 		1722012000NRG24100720230221465 10/07/2023 JAGAN 1722012WL021163 JAGAN 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-028-001/97
(Randa) 		1722012000NRG24100720230221467 10/07/2023 RATAN 1722012WL021163 RATAN 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 RATAN NARMADA JHABUA GRAMIN BANK(508515)
258 UMARBAN MP-22-012-028-001/98
(Randa) 		1722012000NRG24100720230221470 10/07/2023 kalusingh 1722012WL021163 kalusingh 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-028-001/98
(Randa) 		1722012000NRG24100720230221469 10/07/2023 kalusingh 1722012WL021163 kalusingh 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-028-001/98-A
(Randa) 		1722012000NRG24100720230221472 10/07/2023 Bana bai 1722012WL021163 Bana bai 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 Banabai BANK OF INDIA(508505)
261 UMARBAN MP-22-012-028-001/98-A
(Randa) 		1722012000NRG24100720230221471 10/07/2023 Bana bai 1722012WL021163 Bana bai 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071822 Banabai NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-029-002/319
(Kalibavdi) 		1722012000NRG24100720230221167 10/07/2023 KALURAM 1722012WL021141 KALURAM 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 KALURAM STATE BANK OF INDIA(508548)
263 UMARBAN MP-22-012-029-002/358
(Kalibavdi) 		1722012000NRG24100720230221178 10/07/2023 DEVILAL 1722012WL021142 DEVILAL 00697 BKID0MG6041 884 884 Processed 14/07/2023 858071822 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-029-002/513-A
(Kalibavdi) 		1722012000NRG24100720230221179 10/07/2023 Sajjad 1722012WL021142 Sajjad 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 Sajjad NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-029-002/567-A
(Kalibavdi) 		1722012000NRG24100720230221168 10/07/2023 Kailash 1722012WL021141 Kailash 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 Kailash NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-029-002/583
(Kalibavdi) 		1722012000NRG24100720230221170 10/07/2023 basnti bai 1722012WL021141 basnti bai 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 basntibai UNION BANK OF INDIA(508500)
267 UMARBAN MP-22-012-029-002/660-A
(Kalibavdi) 		1722012000NRG24100720230221173 10/07/2023 Seema bai 1722012WL021141 Seema bai 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071822 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 176137 176137
268 UMARBAN MP-22-012-034-002/107
(Ishakpur Khedi) 		1722012000NRG24100720230221272 10/07/2023 BABU 1722012WL021154 BABU 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 BABU NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-034-002/107
(Ishakpur Khedi) 		1722012000NRG24100720230221273 10/07/2023 BABU 1722012WL021154 BABU 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 BABU NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-034-002/112
(Ishakpur Khedi) 		1722012000NRG24100720230221274 10/07/2023 BAKHTAVAR 1722012WL021154 BAKHTAVAR 00697 BKID0MG6059 1105 1105 Processed 14/07/2023 858071822 BAKHTAVAR STATE BANK OF INDIA(508548)
271 UMARBAN MP-22-012-034-002/147
(Ishakpur Khedi) 		1722012000NRG24100720230221278 10/07/2023 devsing 1722012WL021154 devsing 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 devsing NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-034-002/147
(Ishakpur Khedi) 		1722012000NRG24100720230221277 10/07/2023 devsing 1722012WL021154 devsing 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 devsing STATE BANK OF INDIA(508548)
273 UMARBAN MP-22-012-034-002/15
(Ishakpur Khedi) 		1722012000NRG24100720230221280 10/07/2023 AJAY 1722012WL021154 AJAY 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 AJAY NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-034-002/15
(Ishakpur Khedi) 		1722012000NRG24100720230221279 10/07/2023 AJAY 1722012WL021154 AJAY 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 AJAY NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-034-002/174
(Ishakpur Khedi) 		1722012000NRG24100720230221283 10/07/2023 MUKESH 1722012WL021154 MUKESH 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-034-002/207
(Ishakpur Khedi) 		1722012000NRG24100720230221291 10/07/2023 DHANSINGH 1722012WL021154 DHANSINGH 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 DHANSINGH STATE BANK OF INDIA(508548)
277 UMARBAN MP-22-012-034-002/207
(Ishakpur Khedi) 		1722012000NRG24100720230221290 10/07/2023 DHANSINGH 1722012WL021154 DHANSINGH 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 UMARBAN MP-22-012-034-002/32
(Ishakpur Khedi) 		1722012000NRG24100720230221293 10/07/2023 CHOPSINGH 1722012WL021154 CHOPSINGH 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 CHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-034-002/32
(Ishakpur Khedi) 		1722012000NRG24100720230221292 10/07/2023 CHOPSINGH 1722012WL021154 CHOPSINGH 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 CHOPSINGH AXIS BANK(607153)
280 UMARBAN MP-22-012-034-002/43
(Ishakpur Khedi) 		1722012000NRG24100720230221297 10/07/2023 FULSINGH 1722012WL021154 FULSINGH 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 UMARBAN MP-22-012-034-002/43
(Ishakpur Khedi) 		1722012000NRG24100720230221296 10/07/2023 FULSINGH 1722012WL021154 FULSINGH 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
282 UMARBAN MP-22-012-034-002/54
(Ishakpur Khedi) 		1722012000NRG24100720230221299 10/07/2023 OMKAR 1722012WL021154 OMKAR 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 OMKAR STATE BANK OF INDIA(508548)
283 UMARBAN MP-22-012-034-002/54
(Ishakpur Khedi) 		1722012000NRG24100720230221298 10/07/2023 OMKAR 1722012WL021154 OMKAR 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
284 UMARBAN MP-22-012-034-002/54
(Ishakpur Khedi) 		1722012000NRG24100720230221300 10/07/2023 OMKAR 1722012WL021154 OMKAR 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-034-002/7
(Ishakpur Khedi) 		1722012000NRG24100720230221301 10/07/2023 ACCHU 1722012WL021154 ACCHU 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 ACCHU STATE BANK OF INDIA(508548)
286 UMARBAN MP-22-012-034-002/7
(Ishakpur Khedi) 		1722012000NRG24100720230221302 10/07/2023 ACCHU 1722012WL021154 ACCHU 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 ACCHU NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-056-001/131-B
(Ishakpur Khedi) 		1722012000NRG24100720230221309 10/07/2023 RAMSING 1722012WL021154 RAMSING 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-056-001/152-A
(Ishakpur Khedi) 		1722012000NRG24100720230221315 10/07/2023 ANITA 1722012WL021154 ANITA 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 ANITA NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-056-001/152-A
(Ishakpur Khedi) 		1722012000NRG24100720230221314 10/07/2023 JITENDRA 1722012WL021154 JITENDRA 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
290 UMARBAN MP-22-012-056-001/181-A
(Ishakpur Khedi) 		1722012000NRG24100720230221324 10/07/2023 Anita 1722012WL021154 Anita 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 Anita NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-056-001/209-C
(Ishakpur Khedi) 		1722012000NRG24100720230221336 10/07/2023 sunitbai 1722012WL021154 sunitbai 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 sunitbai FINCARE SMALL FINANCE BANK LTD(608304)
292 UMARBAN MP-22-012-056-001/209-C
(Ishakpur Khedi) 		1722012000NRG24100720230221335 10/07/2023 sunitbai 1722012WL021154 sunitbai 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 sunitbai BANK OF INDIA(508505)
293 UMARBAN MP-22-012-056-001/210-A
(Ishakpur Khedi) 		1722012000NRG24100720230221337 10/07/2023 Ramesh 1722012WL021154 Ramesh 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 Ramesh FINO PAYMENTS BANK LTD(608001)
294 UMARBAN MP-22-012-056-001/252
(Ishakpur Khedi) 		1722012000NRG24100720230221342 10/07/2023 RAVI 1722012WL021154 RAVI 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 RAVI NARMADA JHABUA GRAMIN BANK(508515)
295 UMARBAN MP-22-012-056-001/256
(Ishakpur Khedi) 		1722012000NRG24100720230221348 10/07/2023 AMIT 1722012WL021154 AMIT 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 AMIT STATE BANK OF INDIA(508548)
296 UMARBAN MP-22-012-056-001/257
(Ishakpur Khedi) 		1722012000NRG24100720230221351 10/07/2023 Prakash 1722012WL021154 Prakash 00697 BKID0MG6059 221 221 Processed 14/07/2023 858071822 Prakash BANK OF INDIA(508505)
297 UMARBAN MP-22-012-056-001/257
(Ishakpur Khedi) 		1722012000NRG24100720230221350 10/07/2023 Prakash 1722012WL021154 Prakash 00697 BKID0MG6059 221 221 Processed 14/07/2023 858071822 Prakash STATE BANK OF INDIA(508548)
298 UMARBAN MP-22-012-056-001/9
(Ishakpur Khedi) 		1722012000NRG24100720230221361 10/07/2023 GOSING 1722012WL021154 GOSING 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 GOSING NARMADA JHABUA GRAMIN BANK(508515)
299 UMARBAN MP-22-012-056-001/9
(Ishakpur Khedi) 		1722012000NRG24100720230221360 10/07/2023 GOSING 1722012WL021154 GOSING 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 GOSING NARMADA JHABUA GRAMIN BANK(508515)
300 UMARBAN MP-22-012-056-001/99
(Ishakpur Khedi) 		1722012000NRG24100720230221363 10/07/2023 RUPSING 1722012WL021154 RUPSING 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 RUPSING STATE BANK OF INDIA(508548)
301 UMARBAN MP-22-012-056-001/99
(Ishakpur Khedi) 		1722012000NRG24100720230221364 10/07/2023 RUPSING 1722012WL021154 RUPSING 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071822 RUPSING STATE BANK OF INDIA(508548)
SubTotal 42653 42653
302 UMARBAN MP-22-012-034-002/130
(Ishakpur Khedi) 		1722012000NRG24100720230221275 10/07/2023 kuwarsing 1722012WL021154 kuwarsing 00697 BKID0MG6083 1326 1326 Processed 14/07/2023 858071822 kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
303 UMARBAN MP-22-012-034-002/130
(Ishakpur Khedi) 		1722012000NRG24100720230221276 10/07/2023 kuwarsing 1722012WL021154 kuwarsing 00697 BKID0MG6083 1326 1326 Processed 14/07/2023 858071822 kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
304 UMARBAN MP-22-012-039-002/470
(Tawlai Bujurg) 		1722012000NRG24100720230220095 10/07/2023 mansingh 1722012WL021028 mansingh 00697 BKID0MG6083 1547 1547 Processed 14/07/2023 858071822 mansingh NARMADA JHABUA GRAMIN BANK(508515)
305 UMARBAN MP-22-012-039-002/470
(Tawlai Bujurg) 		1722012000NRG24100720230220094 10/07/2023 mansingh 1722012WL021028 mansingh 00697 BKID0MG6083 1547 1547 Processed 14/07/2023 858071822 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
306 UMARBAN MP-22-012-051-001/649
(Barda) 		1722012051NRG24100720230220543 10/07/2023 suman 1722012051WL021089 suman 00697 BKID0MG6083 1547 1547 Processed 14/07/2023 858071822 suman STATE BANK OF INDIA(508548)
307 UMARBAN MP-22-012-051-001/649-A
(Barda) 		1722012051NRG24100720230220542 10/07/2023 mangti 1722012051WL021088 mangti 00697 BKID0MG6083 1547 1547 Processed 14/07/2023 858071822 mangti NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-058-002/56
(Thangaon) 		1722012000NRG24100720230221202 10/07/2023 resham bai 1722012WL021147 resham bai 00697 BKID0MG6083 663 663 Processed 14/07/2023 858071822 reshambai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
309 UMARBAN MP-22-012-028-001/291
(Randa) 		1722012000NRG24100720230221416 10/07/2023 Ajay 1722012WL021163 Ajay 00697 BKID0NAMRGB 2210 2210 Processed 14/07/2023 858071822 Ajay NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-028-001/76-A
(Randa) 		1722012000NRG24100720230221454 10/07/2023 sundarlal sitaram 1722012WL021163 sundarlal sitaram 00697 BKID0NAMRGB 1989 1989 Processed 14/07/2023 858071822 sundarlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
311 UMARBAN MP-22-012-029-002/1100
(Kalibavdi) 		1722012000NRG24100720230221176 10/07/2023 Rashid 1722012WL021142 Rashid 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858071822 Rashid NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-034-002/170
(Ishakpur Khedi) 		1722012000NRG24100720230221282 10/07/2023 RUMALSINGH 1722012WL021154 RUMALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071822 RUMALSINGH STATE BANK OF INDIA(508548)
313 UMARBAN MP-22-012-034-002/170
(Ishakpur Khedi) 		1722012000NRG24100720230221281 10/07/2023 RUMALSINGH 1722012WL021154 RUMALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071822 RUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-034-002/200
(Ishakpur Khedi) 		1722012000NRG24100720230221284 10/07/2023 KALIBAI 1722012WL021154 KALIBAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071822 KALIBAI STATE BANK OF INDIA(508548)
315 UMARBAN MP-22-012-034-002/205
(Ishakpur Khedi) 		1722012000NRG24100720230221289 10/07/2023 antubai 1722012WL021154 antubai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071822 antubai NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-034-002/205
(Ishakpur Khedi) 		1722012000NRG24100720230221288 10/07/2023 puniya 1722012WL021154 puniya 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071822 puniya NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-039-002/102-A
(Tawlai Bujurg) 		1722012000NRG24100720230220037 10/07/2023 dinesh 1722012WL021028 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858071822 dinesh NARMADA JHABUA GRAMIN BANK(508515)
318 UMARBAN MP-22-012-056-001/9-A
(Ishakpur Khedi) 		1722012000NRG24100720230221362 10/07/2023 GULBASING 1722012WL021154 GULBASING 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071822 GULBASING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 512499 512499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_100723APB_FTO_158783 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 10166
2 UMARBAN MP1722012_100723APB_FTO_158783 Bank of Baroda BARB0MANAWA MANAWAR 2873
3 UMARBAN MP1722012_100723APB_FTO_158783 Bank of Baroda BARB0TONKIX TONKI 6188
4 UMARBAN MP1722012_100723APB_FTO_158783 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
5 UMARBAN MP1722012_100723APB_FTO_158783 Bank of India BKID0008862 COLLECTORATE INDORE 1326
6 UMARBAN MP1722012_100723APB_FTO_158783 Bank of India BKID0009802 MANAWAR 7293
7 UMARBAN MP1722012_100723APB_FTO_158783 Bank of India BKID0009814 DHAMNOD 6188
8 UMARBAN MP1722012_100723APB_FTO_158783 Bank of India BKID0009822 DHARAMPURI 8177
9 UMARBAN MP1722012_100723APB_FTO_158783 Central Bank Of India CBIN0280767 DHAMNOD 1547
10 UMARBAN MP1722012_100723APB_FTO_158783 State Bank of India SBIN0017809 Umarban 4641
11 UMARBAN MP1722012_100723APB_FTO_158783 State Bank of India SBIN0030044 DHARAMPURI 10166
12 UMARBAN MP1722012_100723APB_FTO_158783 State Bank of India SBIN0030147 BAKANER 84422
13 UMARBAN MP1722012_100723APB_FTO_158783 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 9061
14 UMARBAN MP1722012_100723APB_FTO_158783 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1547
15 UMARBAN MP1722012_100723APB_FTO_158783 IDFC Bank IDFB0041221 DHAR 2652
16 UMARBAN MP1722012_100723APB_FTO_158783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 UMARBAN MP1722012_100723APB_FTO_158783 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 UMARBAN MP1722012_100723APB_FTO_158783 India Post Payments Bank IPOS0000001 DHAR 1547
19 UMARBAN MP1722012_100723APB_FTO_158783 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 38675
20 UMARBAN MP1722012_100723APB_FTO_158783 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 66300
21 UMARBAN MP1722012_100723APB_FTO_158783 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 176137
22 UMARBAN MP1722012_100723APB_FTO_158783 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 42653
23 UMARBAN MP1722012_100723APB_FTO_158783 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 9503
24 UMARBAN MP1722012_100723APB_FTO_158783 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 5746
25 UMARBAN MP1722012_100723APB_FTO_158783 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 7956
26 UMARBAN MP1722012_100723APB_FTO_158783 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1547

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